IMMO BRAEMS: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
IMMO BRAEMS
Largest movements
- Tangible fixed assets -€14,590
down €14,590 (-5.1%), from €288,876 to €274,287
- Profit (loss) carried forward -€8,210
down €8,210 (-0.8%), from -€985,474 to -€993,684
- Debts after one year -€6,000
down €6,000 (-10.7%), from €56,000 to €50,000
- Gross operating margin +€5,080
up €5,080 (+147%), from €3,456 to €8,537
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €289,263 | €274,287 | -€14,977 | -5.2% |
| Fixed assets | 21/28 | €288,876 | €274,287 | -€14,590 | -5.1% |
| Tangible fixed assets | 22/27 | €288,876 | €274,287 | -€14,590 | -5.1% |
| Land and buildings | 22 | €288,876 | €274,287 | -€14,590 | -5.1% |
| Current assets | 29/58 | €387 | €0 | -€387 | -100% |
| Deferred charges and accrued income | 490/1 | €387 | €0 | -€387 | -100% |
| Total equity and liabilities | 10/49 | €289,263 | €274,287 | -€14,977 | -5.2% |
| Equity | 10/15 | €231,668 | €223,458 | -€8,210 | -3.5% |
| Contributions | 10/11 | €1,175,000 | €1,175,000 | = | 0.0% |
| Reserves | 13 | €42,142 | €42,142 | = | 0.0% |
| Non-distributable reserves | 130/1 | €42,142 | €42,142 | = | 0.0% |
| Reserves not available under the articles | 1311 | €42,142 | €42,142 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€985,474 | -€993,684 | -€8,210 | -0.8% |
| Amounts payable | 17/49 | €57,596 | €50,829 | -€6,767 | -11.7% |
| Amounts payable after more than one year | 17 | €56,000 | €50,000 | -€6,000 | -10.7% |
| Financial debts | 170/4 | €56,000 | €50,000 | -€6,000 | -10.7% |
| Amounts payable within one year | 42/48 | €1,596 | €829 | -€767 | -48.1% |
| Other amounts payable | 47/48 | €1,596 | €829 | -€767 | -48.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,590 | €14,590 | = | 0.0% |
| Other operating charges | 640/8 | €2,153 | €2,157 | +€4 | +0.2% |
| Gross operating margin | 9900 | €3,456 | €8,537 | +€5,080 | +147% |
| Operating profit (loss) | 9901 | -€13,286 | -€8,210 | +€5,076 | +38.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,286 | -€8,210 | +€5,076 | +38.2% |
| Profit (loss) for the period | 9904 | -€13,286 | -€8,210 | +€5,076 | +38.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,286 | -€8,210 | +€5,076 | +38.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.